Civic Intelligence

Some Inc.

990 • Fiscal year 2011 • EIN 23-7098123

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.SOME.ORG

View Organization Page

71 O Street NW20001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$48,335,711

Up $4,649,165 (+11%) from 2010

Net Assets

Up

$43,498,087

Up $4,595,266 (+12%) from 2010

Liabilities

Up

$4,837,624

Up $53,899 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,917,180

Up $803,327 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $43,686,546Liabilities 2010: $4,783,725Net Assets 2010: $38,902,8212010Assets 2011: $48,335,711Liabilities 2011: $4,837,624Net Assets 2011: $43,498,0872011Assets 2013: $66,197,961Liabilities 2013: $10,372,220Net Assets 2013: $55,825,7412013Assets 2014: $82,428,074Liabilities 2014: $15,569,464Net Assets 2014: $66,858,6102014Assets 2015: $86,862,081Liabilities 2015: $15,375,878Net Assets 2015: $71,486,2032015Assets 2016: $93,492,407Liabilities 2016: $16,401,808Net Assets 2016: $77,090,5992016Assets 2017: $92,463,143Liabilities 2017: $9,994,893Net Assets 2017: $82,468,2502017Assets 2018: $94,911,731Liabilities 2018: $13,601,245Net Assets 2018: $81,310,4862018Assets 2019: $100,832,143Liabilities 2019: $17,165,406Net Assets 2019: $83,666,7372019Assets 2020: $116,122,988Liabilities 2020: $22,070,671Net Assets 2020: $94,052,3172020Assets 2021: $136,134,386Liabilities 2021: $12,979,351Net Assets 2021: $123,155,0352021Assets 2022: $146,379,641Liabilities 2022: $36,580,497Net Assets 2022: $109,799,1442022Assets 2023: $162,305,978Liabilities 2023: $46,938,419Net Assets 2023: $115,367,5592023Assets 2024: $165,746,303Liabilities 2024: $61,817,342Net Assets 2024: $103,928,9612024

Highlighted filing

2011

Assets$48,335,711
Liabilities$4,837,624
Net Assets$43,498,087
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,113,8532010Expenses 2011: $17,917,1802011Revenue 2013: $27,960,942Expenses 2013: $22,248,291Net Income 2013: $5,712,6512013Revenue 2014: $35,009,520Expenses 2014: $25,200,238Net Income 2014: $9,809,2822014Revenue 2015: $31,533,791Expenses 2015: $24,443,822Net Income 2015: $7,089,9692015Revenue 2016: $31,533,996Expenses 2016: $27,132,208Net Income 2016: $4,401,7882016Revenue 2017: $33,386,805Expenses 2017: $28,344,473Net Income 2017: $5,042,3322017Revenue 2018: $32,536,055Expenses 2018: $31,041,088Net Income 2018: $1,494,9672018Revenue 2019: $31,402,675Expenses 2019: $32,658,492Net Income 2019: -$1,255,8172019Revenue 2020: $43,493,074Expenses 2020: $35,383,919Net Income 2020: $8,109,1552020Revenue 2021: $61,849,490Expenses 2021: $36,392,375Net Income 2021: $25,457,1152021Revenue 2022: $51,492,267Expenses 2022: $58,828,494Net Income 2022: -$7,336,2272022Revenue 2023: $57,080,906Expenses 2023: $55,484,184Net Income 2023: $1,596,7222023Revenue 2024: $43,400,634Expenses 2024: $56,874,592Net Income 2024: -$13,473,9582024

Highlighted filing

2011

Revenue-
Expenses$17,917,180
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$23,681,357
Mission and Program Overview

Mission

Some exists to help the poor and homeless by providing for immediate needs of food, clothing, healthcare and long-term needs of affordable housing, job training, addiction treatment and counseling.

Major Activities

Activity 2
Housing services - provides long term affordable housing for single adults and families.
Activity 3
Emergency care - emergency care includes the provision of daily meals in the dining room, clean clothing, hot showers, and medical care.
Filing and Contact Details

Filer

EIN
23-7098123
Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Occupancy/ProgramServices0781999
IRS990/Occupancy/Total0813222
IRS990/OfficeExpenses/Fundraising0268256
IRS990/OfficeExpenses/ManagementAndGeneral020050
IRS990/OfficeExpenses/ProgramServices0137918
IRS990/OfficeExpenses/Total0426224
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03503655
IRS990/OtherAssetsTotal/EOY04306331
IRS990/OtherEmployeeBenefits/Fundraising033477
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0129344
IRS990/OtherEmployeeBenefits/ProgramServices01441882
IRS990/OtherEmployeeBenefits/Total01604703
IRS990/OtherExpensePriorYear05608069
IRS990/OtherExpensesCurrentYear05476226
IRS990/OtherExpenses/Description0REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising03140
IRS990/OtherExpenses/Fundraising1107844
IRS990/OtherExpenses/Fundraising281281
IRS990/OtherExpenses/Fundraising347590
IRS990/OtherExpenses/ManagementAndGeneral011113
IRS990/OtherExpenses/ManagementAndGeneral121970
IRS990/OtherExpenses/ManagementAndGeneral275276
IRS990/OtherExpenses/ManagementAndGeneral35352
IRS990/OtherExpenses/ProgramServices0688606
IRS990/OtherExpenses/ProgramServices1244685
IRS990/OtherExpenses/ProgramServices2149601
IRS990/OtherExpenses/ProgramServices3226940
IRS990/OtherExpenses/Total0702859
IRS990/OtherExpenses/Total1374499
IRS990/OtherExpenses/Total2306158
IRS990/OtherExpenses/Total3279882
IRS990/OtherLiabilities/BOY0527337
IRS990/OtherLiabilities/EOY0495169
IRS990/OtherNotesLoansReceivableNet/BOY05043919
IRS990/OtherNotesLoansReceivableNet/EOY08885258
IRS990/OtherRevenueCurrentYear01427414
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome072283
IRS990/OtherRevenueMisc/TotalRevenueColumn072283
IRS990/OtherRevenuePriorYear01586102
IRS990/OtherSalariesAndWages/Fundraising0355600

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,335,711
Liabilities
$4,837,624
Net assets
$43,498,087
Revenue
-
Expenses
$17,917,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$61.8$104$43.4$56.9$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$46.9$115$57.1$55.5$1.60
2022Detailed filing. Detailed filing data is available for this year.$146$36.6$110$51.5$58.8$7.34
2021Detailed filing. Detailed filing data is available for this year.$136$13.0$123$61.8$36.4$25.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$22.1$94.1$43.5$35.4$8.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$17.2$83.7$31.4$32.7$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$13.6$81.3$32.5$31.0$1.49
2017Detailed filing. Detailed filing data is available for this year.$92.5$9.99$82.5$33.4$28.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$93.5$16.4$77.1$31.5$27.1$4.40
2015Detailed filing. Detailed filing data is available for this year.$86.9$15.4$71.5$31.5$24.4$7.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$15.6$66.9$35.0$25.2$9.81
2013Detailed filing. Detailed filing data is available for this year.$66.2$10.4$55.8$28.0$22.2$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$4.84$43.5$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$4.78$38.9$17.1